Koch Industries

Private conglomerate in energy and materials

Cash Application Specialist - AR Accountant

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeEgyptNo salary listedIn-person

About the Job

Requirements

Knowledge of Accounts Receivable and Cash Application processes, including allocating customer receipts and reconciling customer accounts.
Knowledge of accounting principles and the ability to investigate and resolve reconciliation differences, outstanding items, and payment discrepancies.
Exposure to ERP/accounting systems and Cash Application tools, including accurately processing and reviewing customer transactions.
Working knowledge of Microsoft Excel, including preparing, reviewing, and maintaining financial reports and supporting records.
Ability to coordinate with cross-functional and regional stakeholders to resolve customer account and payment-related matters.

Responsibilities

Manage daily Cash Application activities and accurately allocate customer receipts using the company's designated systems.
Investigate outstanding or unreconciled Cash Application items and work with relevant stakeholders to drive timely resolution.
Monitor customer e-invoices and address exceptions or processing issues.
Reconcile Accounts Receivable and intercompany transactions, investigate differences, and support their timely clearance.
Prepare and maintain Cash Application, AR, reconciliation, and related management reports, while supporting month-end closing activities.
Partner with Collections, Sales, Finance, Treasury, and regional stakeholders to resolve customer payment matters and identify opportunities to improve AR accuracy, efficiency, and controls.

Desired Qualifications

Knowledge of customer e-invoicing processes and related exception handling.
Exposure to intercompany reconciliation and month-end Accounts Receivable closing activities.
Exposure to Cash Application activities supporting multiple markets or regional operations.

Your Job

The Cash Application Specialist (AR Accountant) will manage Cash Application activities and customer-related bank transactions across multiple markets within the AME region. The role will support accurate and timely application of customer receipts, Accounts Receivable reconciliations, e-invoicing follow-up, intercompany activities and financial reporting, while investigating and resolving outstanding items.

Our Team

You will work within the Finance organisation and collaborate with Collections, Sales, Treasury and other Finance stakeholders across the AME region. The role supports accurate Accounts Receivable processes and effective resolution of customer payment and account-related matters.

What You Will Do

Manage daily Cash Application activities and accurately allocate customer receipts using the company's designated systems.
Investigate outstanding or unreconciled Cash Application items and work with relevant stakeholders to drive timely resolution.
Monitor customer e-invoices and address exceptions or processing issues.
Reconcile Accounts Receivable and intercompany transactions, investigate differences and support their timely clearance.
Prepare and maintain Cash Application, AR, reconciliation and related management reports, while supporting month-end closing activities.
Partner with Collections, Sales, Finance, Treasury and regional stakeholders to resolve customer payment matters and identify opportunities to improve AR accuracy, efficiency and controls.

Who You Are (Basic Qualifications)

Knowledge of Accounts Receivable and Cash Application processes, with the ability to allocate customer receipts and reconcile customer accounts.
Knowledge of accounting principles and the ability to investigate and resolve reconciliation differences, outstanding items and payment discrepancies.
Exposure to ERP/accounting systems and Cash Application tools, with the ability to accurately process and review customer transactions.
Working knowledge of Microsoft Excel, with the ability to prepare, review and maintain financial reports and supporting records.
Ability to coordinate with cross-functional and regional stakeholders to resolve customer account and payment-related matters.

What Will Put You Ahead

Knowledge of customer e-invoicing processes and related exception handling.
Exposure to intercompany reconciliation and month-end Accounts Receivable closing activities.
Exposure to Cash Application activities supporting multiple markets or regional operations.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

#LI-MM2

About the Company

Koch Industries

Private conglomerate in energy and materials

Koch Industries is a large, private, diversified conglomerate that operates in energy, chemical processing, and manufacturing. It started from an innovation that turned heavy crude oil into gasoline and grew through long‑term investments rather than short‑term market moves. The company generates value by refining fuels and producing chemical products, and it operates Georgia-Pacific, a major maker of paper and building products. Its business model relies on reinvesting most earnings back into the company to fund steady, long‑term growth rather than paying out frequent dividends or seeking quick profits. Koch differentiates itself from many competitors by staying privately owned, which reduces pressure from public markets and enables longer‑range planning. The company’s goal is to build scale and durability across its holdings by sustainable, multi‑decade growth rather than rapid, episodic gains.

Company size: 5,001-10,000
Company stage: Growth Equity (Non-Venture Capital)
Total funding: $985.2M
Headquarters: Wichita, KS
Founded: 1940

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